Kindly put this in a general ledger sheet.

Date Particular P.R. Debit credit March 1 Cash in Bank E. copper, capital Initial Investment 2 OFFICE Supplies Accounts Payable OFFICE supplies on credit Ladd . 70 3 ICT Equipment 45 0 0 0 up Cash in Bank Purchased Computer 4 Accounts Receivable 10 050 00 Service Income services For credit 10 Taxes and License 4080 0o Cash in Bank Paid taxes and license E. Cooper, Drawing 10 0 0 0 6 Cash in BankJ withdrawal by owner 17 Cash in Bank 10 6 0 0 0 00 Notes Payable 100 0 0 0 00 Issued a 15- day note for borrowed money Interest Expense 1000 00 cash in Bank 100 0 00 Bank Interest Payment 21 Cash in bank 45 0 0 0 00 Accounts Receivable Partial Collection OF accounts2 Date 40 0 0 090 March 25 Accounts Payable 400 0 0 00 Cash in Bank Partial payment of accounts 70 Rent Expense Utilities Expense Salaries Expense 270 0odo Cash in Bank Pay ment of Expenses 12 14 10 15 15 17 21